HomeMy WebLinkAbout2008-15Town of Pulaski, Virginia
Resolution 2008-15
ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR
THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR
BEGINNING JULY 1, 2008 AND ENDING JUNE 30, 2009
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget
for Fiscal Year 2008-2009; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2008-2009 was published
for informative and fiscal planning purposes, as well as to give notice of a public hearing
subsequently held June 17, 2008; and,
WHEREAS, Pulaski Town Council has conducted a duly noticed public hearing in which
public comments were considered;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski,
Virginia sitting in special session this 24th day of June 2008 that the amended proposed
budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted
Annual Budget FY 2008-2009, is hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 24th day of June 2008
by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows:
Jeffrey S. Worrell -Aye
Dan Talbert, Jr. -Aye
Lane R. Penn -Aye
Joel B. Burchett, Jr. -Aye
David L. Clark -Aye
Larry G. Clevinger, II -Absent
T SKI, VIRGINIA
By:
Lae n, Vice-Mayor
ATTEST:
Patricia Cruise, Clerk of Council
Attachment A
Town of Pulaski Adopted Annual Budget
FY 2008-2009
Adopted Budget FY 2008-2009
General Fund Revenues
Property Taxes Total $ 1,958,371
Local Taxes Total 2,715,893
Permits Total 27,850
Fines and Forfeitures Total 37,990
Recreational Charges Total 105,700
State Non-Categorical Aid 97,134
State Categorical Aid 1,935,474
Misc. Revenue Total 196,304
Rental of Property Total 49,831
Transfer from Other Fund Total 750,318
Recovered Cost Total 28,380
Other Financing Sources Total 93.127
Total General Fund Revenues $ 7,996,372
General Fund Expenditures
Town Council $ 43,678
Clerk of Council 54,063
Mayor's Office 8,709
Town Manager's Office 210,850
Economic Development 120,455
Finance 434,891
Administrative Services 212,916
General Engineering 198,130
Contributions 106,528
Data Processing 208,906
Police Department 2,015,182
Fire Department 568,992
Building Inspection 183,113
Highways Streets Bridges 220,536
Highways Streets Bridges-Eligible 1,227,803
Refuse Disposal 1,800
General Property Maintenance 154,774
National Guard Armory 21,700
Cemeteries 47,993
Parks and Facilities 219,280
Gatewood Park 178,140
Senior Center 76,042
Motor Vehicle Maintenance 97,281
Debt Service 830,136
Inter-fund Transfers 7,500
Capital Outlay 63,527
Train Station 8,300
Communications System 324,667
Town Wide Projects-Capital 1,500
Other Financing Uses 93,127
Calfee Park 55.853
Total General Fund Expenditures $ 7,996,372
Adopted Budget FY 2008-2009
Water Fund Revenues
Miscellaneous Revenue $ 5,240
Transfers from Other Funds 7,500
Utility Collections 1,377,457
Total Water Fund Revenues $ 1,390,197
Water Fund Expenditures
Administrative Services $ 0
Debt Service 113,250
Transfers 188,680
Capital Outlay 0
Water Trans. & Distribution 373,931
Water Filtration 683,908
Other Financing Uses/Fund Balance 30,428
Total Water Fund Ex enditures $1,390,197
Sewer Fund Revenue
Miscellaneous Revenue Total $ 8,700
Transfer from Other Fund Total 7,500
Utility Collections Total 2,428,458
Other Financing Sources 93,853
Total Sewer Fund Revenues $ 2,538,511
Sewer Fund Expenditures
Administrative Services $ 0
Debt Service 752,715
Transfers 146, 546
Capital Outlay 0
Sewer Collection 205,989
Pepper's Ferry RWT Authority 1,339,408
Other Financing Uses 93,853
Total Sewer Fund Expenditures $ 2,538,511